Crawfords Homes Limited

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crawfords homes limited Company Information

Live

MatureSmallHigh

Company Number

04395949

Next Accounts

Mar 2025

Industry

Residential care activities for the elderly and disabled

Directors

Richard Jupp

Mark Wills

Shareholders

person first ltd

Group Structure

View All

Contact

Registered Address

38 salisbury road, worthing, west sussex, BN11 1RD

Website

http://jobsatfirst.com

crawfords homes limited Estimated Valuation

£2.6m

Pomanda estimates the enterprise value of CRAWFORDS HOMES LIMITED at £2.6m based on Net Assets of £859.5k and 2.99x industry multiple (adjusted for liquidity).

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Crawfords Homes Limited is a live company located in west sussex, BN11 1RD with a Companies House number of 04395949. It operates in the residential care activities for the elderly and disabled sector, SIC Code 87300. Founded in March 2002, it's largest shareholder is person first ltd with a 100% stake. Crawfords Homes Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.6m with high growth in recent years.

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Pomanda's financial health check has awarded Crawfords Homes Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

1 Strong

5 Regular

5 Weak

Size

annual sales of £1.6m, make it smaller than the average company (£2.7m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (5%)

EXPORT

Crawfords Homes Limited's latest turnover from June 2023 is estimated at £1.6 million and the company has net assets of £859.5 thousand. According to their latest financial statements, Crawfords Homes Limited has 35 employees and maintains cash reserves of £38.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,566,257	847,054	1,069,298	1,007,385	931,800	734,451	605,885	633,815	7,118,087	8,010,245	8,468,427	10,165,514	10,255,019	9,791,723
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	969,977	524,063	672,176	616,175	557,761	439,870	358,846	385,997	4,248,709	4,680,715	4,916,818	5,911,961	5,967,339	5,754,299
Gross Profit	596,280	322,991	397,122	391,211	374,039	294,580	247,039	247,817	2,869,379	3,329,530	3,551,608	4,253,552	4,287,680	4,037,424
Admin Expenses	438,680	280,188	310,454	359,381	172,142	63,106	265,011	260,026	2,869,449	3,262,965	3,466,633	4,252,166	4,037,442	4,257,594
Operating Profit	157,600	42,803	86,668	31,830	201,897	231,474	-17,972	-12,209	-70	66,565	84,975	1,386	250,238	-220,170
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	3,327	917	103	115	403	207	125	247	281	318	312	337	350	165
Pre-Tax Profit	160,927	43,720	86,772	31,944	202,300	231,681	-17,847	-11,962	211	66,882	85,287	1,724	250,588	-220,005
Tax	-40,232	-8,307	-16,487	-6,069	-38,437	-44,019	0	0	-42	-14,045	-19,616	-414	-65,153	0
Profit After Tax	120,695	35,413	70,285	25,875	163,863	187,662	-17,847	-11,962	169	52,837	65,671	1,310	185,435	-220,005
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	120,695	35,413	70,285	25,875	163,863	187,662	-17,847	-11,962	169	52,837	65,671	1,310	185,435	-220,005
Employee Costs	806,271	728,063	714,591	627,890	488,893	441,086	394,618	365,196	4,030,428	4,557,698	4,923,699	5,815,830	5,965,951	5,787,827
Number Of Employees	35	34	35	32	26	25	23	23	261	305	329	402	407	397
EBITDA*	199,153	79,368	114,168	57,954	228,523	258,775	9,727	-12,209	30,491	98,738	118,009	110,392	365,402	-86,975

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	1,300,921	1,315,215	1,324,199	1,331,657	1,357,781	1,384,407	1,322,371	1,338,180	1,367,002	1,395,714	1,427,887	1,454,549	1,481,619	1,514,904
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	72,500	145,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,300,921	1,315,215	1,324,199	1,331,657	1,357,781	1,384,407	1,322,371	1,338,180	1,367,002	1,395,714	1,427,887	1,454,549	1,554,119	1,659,904
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	125,030	18,385	33,884	40,095	50,169	25,423	15,697	28,863	17,280	29,868	44,565	55,727	63,379	32,705
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	170,938	138,306	105,254	5,363	63,003	225,208	411,845	32,028	0	0	0	0	4,309	0
Cash	38,410	94,674	52,050	154,363	75,297	32,142	50,680	49,538	49,322	63,039	63,987	60,701	74,210	65,833
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	334,378	251,365	191,188	199,821	188,469	282,773	478,222	110,429	66,602	92,907	108,552	116,428	141,898	98,538
total assets	1,635,299	1,566,580	1,515,387	1,531,478	1,546,250	1,667,180	1,800,593	1,448,609	1,433,604	1,488,621	1,536,439	1,570,977	1,696,017	1,758,442
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	12,718	15,166	0	0	0	0	0	0	1,148,087	1,203,273	1,303,928	1,404,137	1,530,487	1,778,347
Group/Directors Accounts	432,514	491,327	540,433	608,274	669,674	728,623	787,519	622,197	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	256,566	247,281	197,561	214,096	205,343	190,187	371,366	177,857	0	0	0	0	0	0
total current liabilities	701,798	753,774	737,994	822,370	875,017	918,810	1,158,885	800,054	1,148,087	1,203,273	1,303,928	1,404,137	1,530,487	1,778,347
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	375,000	0	0	0	0	0	0
total long term liabilities	74,000	74,000	74,000	76,000	64,000	305,000	386,000	375,000	0	0	0	0	0	0
total liabilities	775,798	827,774	811,994	898,370	939,017	1,223,810	1,544,885	1,175,054	1,148,087	1,203,273	1,303,928	1,404,137	1,530,487	1,778,347
net assets	859,501	738,806	703,393	633,108	607,233	443,370	255,708	273,555	285,517	285,348	232,511	166,840	165,530	-19,905
total shareholders funds	859,501	738,806	703,393	633,108	607,233	443,370	255,708	273,555	285,517	285,348	232,511	166,840	165,530	-19,905

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	157,600	42,803	86,668	31,830	201,897	231,474	-17,972	-12,209	-70	66,565	84,975	1,386	250,238	-220,170
Depreciation	41,553	36,565	27,500	26,124	26,626	27,301	27,699	0	30,561	32,173	33,034	36,506	42,664	60,695
Amortisation	0	0	0	0	0	0	0	0	0	0	0	72,500	72,500	72,500
Tax	-40,232	-8,307	-16,487	-6,069	-38,437	-44,019	0	0	-42	-14,045	-19,616	-414	-65,153	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	139,277	17,553	93,680	-67,714	-137,459	-176,911	366,651	43,611	-12,588	-14,697	-11,162	-11,961	34,983	32,705
Creditors	-2,448	15,166	0	0	0	0	0	-1,148,087	-55,186	-100,655	-100,209	-126,350	-247,860	1,778,347
Accruals and Deferred Income	9,285	49,720	-16,535	8,753	15,156	-181,179	193,509	177,857	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-375,000	375,000	0	0	0	0	0	0
Cash flow from operations	26,481	118,394	-12,534	128,352	342,701	210,488	-538,415	-651,050	-12,149	-1,265	9,346	-4,411	17,406	1,658,667
Investing Activities
capital expenditure	-27,259	-27,581	-20,042	0	0	-89,337	-11,890	28,822	-1,849	0	-6,372	-9,436	-9,379	-1,793,099
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-27,259	-27,581	-20,042	0	0	-89,337	-11,890	28,822	-1,849	0	-6,372	-9,436	-9,379	-1,793,099
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-58,813	-49,106	-67,841	-61,400	-58,949	-58,896	165,322	622,197	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	200,100
interest	3,327	917	103	115	403	207	125	247	281	318	312	337	350	165
cash flow from financing	-55,486	-48,189	-67,738	-61,285	-58,546	-58,689	165,447	622,444	281	318	312	337	350	200,265
cash and cash equivalents
cash	-56,264	42,624	-102,313	79,066	43,155	-18,538	1,142	216	-13,717	-948	3,286	-13,509	8,377	65,833
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-56,264	42,624	-102,313	79,066	43,155	-18,538	1,142	216	-13,717	-948	3,286	-13,509	8,377	65,833

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CRAWFORDS HOMES LIMITED group structure

Crawfords Homes Limited has no subsidiary companies.

Ultimate parent company

PERSON FIRST LTD

07025004

1 parent

CRAWFORDS HOMES LIMITED

04395949

CRAWFORDS HOMES LIMITED Shareholders

person first ltd

100%

Crawfords Homes Limited currently has 2 directors. The longest serving directors include Mr Richard Jupp (Feb 2010) and Mr Mark Wills (Dec 2010).

officer	country	age	start	end	role
Mr Richard Jupp	United Kingdom	59 years	Feb 2010	-	Director
Mr Mark Wills	United Kingdom	59 years	Dec 2010	-	Director

P&L

June 2023

turnover

1.6m

+85%

operating profit

157.6k

gross margin

38.1%

-0.16%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

859.5k

+0.16%

total assets

1.6m

+0.04%

cash

38.4k

-0.59%

net assets

Total assets minus all liabilities

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2.5

company number

04395949

Type

Private limited with Share Capital

industry

87300 - Residential care activities for the elderly and disabled

incorporation date

March 2002

ultimate parent company

PERSON FIRST LTD

previous names

kare of elderly home limited (May 2005)

3wt limited (March 2005)

address

38 salisbury road, worthing, west sussex, BN11 1RD

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 9 charges/mortgages relating to crawfords homes limited. Currently there are 2 open charges and 7 have been satisfied in the past.

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crawfords homes limited Company Information

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crawfords homes limited Estimated Valuation

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